2026-07-02 717336 CAIB CAIB 483460 36481 36480 es 2026-07-02 ![CDATA[Aprobación inicial de la modificación del presupuesto del Consejo Insular de Ibiza para el ejercicio 2026, mediante la modalidad suplemento de crédito financiado a cargo del remanente líquido de Tesorería, exp.22/2026]] 2026-07-01 es CAIB text/html 710 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">El Pleno del Consejo Insular de Ibiza, en sesión ordinaria del día 26 de junio de 2026, ha aprobado una propuesta presentada por la Presidencia del Consejo Insular de Ibiza en relación con la aprobación inicial de modificación de créditos del Presupuesto en vigor, en la modalidad suplemento de crédito para la financiación de gastos que no se pueden demorar hasta el ejercicio siguiente, y para los cuales no existe crédito en el presupuesto del Consejo Insular de Ibiza, que contiene los siguientes acuerdos:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">“(...)</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong>PRIMERO. APROBAR INICIALMENTE LA MODIFICACIÓN <span style="color:black">NÚMERO 22/2026 SC BENESTAR SOCIAL </span></strong><span style="color:black">del presupuesto para el ejercicio 2026 de este Consejo Insular</span>, mediante la modalidad de suplemento de crédito para la financiación de gastos que no se pueden demorar hasta el ejercicio siguiente, para los que no existe crédito en el presupuesto del Consejo o no hay crédito suficiente, según consta en las memorias suscritas por el departamento y la incoación del presidente del Consejo Insular de Ibiza que consta en el expediente de myTao referencia 2026/00015276L con cargo al remanente de Tesorería para gastos para la financiación del suplemento de crédito siguiente:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong><span style="color:#00000a">MODIFICACIÓN PRESUPUESTARIA GASTOS</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:2.8pt; width:461.4pt"> <tbody> <tr> <td colspan="3" style="background-color:#dddddd; height:11.25pt; width:461.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">ESTADO DE GASTOS</span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:#dddddd; height:11.25pt; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Aplicación</span></strong></span></span></p> </td> <td style="background-color:#dddddd; height:11.25pt; width:333.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Denominación</span></strong></span></span></p> </td> <td style="background-color:#dddddd; height:11.25pt; width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Importe</span></strong></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2310.22101</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Servicios Sociales y Promoción Social. Agua.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.399,63 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2310.22105</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Servicios Sociales y Promoción Social. Productos de alimentación.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 49.205,31 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2310.22300</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Servicios Sociales y Promoción Social. Transportes</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.156,10 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2310.22606</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Servicios Sociales y Promoción Social. Reuniones, conferencias y cursos</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8.171,00 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2310.22609</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Servicios Sociales y Promoción Social. Actividades culturales y deportivas</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.235,00 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2310.2269900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Servicios Sociales y Promoción Social. Otros gastos diversos.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;418.670,02 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.21300</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Mujer. Repar. Mant i conserv. Maquin. Instal i utillatge.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 76,96 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.21400</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Mujer. Repar. Mant i conserv. Mat. Transporte</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 334,57 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22001</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Mujer. Premsa, revistas, libros y otras publicaciones</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10.640,74 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22104</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Mujer. Vestuario</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 836,82 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22105</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Mujer. Productos de alimentación</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.824,25 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22106</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Mujer. Productos farmaceúticos y material sanitario</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.232,44 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22110</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Mujer. Productos de limpieza</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.770,80 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22111</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Mujer. Suministro de recambios&nbsp; de maquinaria, utillaje y elementos de Transporte</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 161,08 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22699</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Mujer. Otros gastos diversos</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 328,95 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.62500</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Mujer. Inversión nueva de mobiliario y bienes</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.990,84 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.2269900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Mujer. Otros gastos diversos</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 555,85 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.2279900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Mujer. Otros trabajos hechos para otras empresas </span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 182.818,00 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.20400</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Material de transporte</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8.276,00 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.21300</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Repar. Mant i conserv. Maquin. Instal y utillaje</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.467,95 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.21400</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Repar. Mant i conserv. Mat. Transporte</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.962,52 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.21500</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Repar. Mant i conservación. Mobiliario y bienes</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 715,89 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.21600</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Mantenimiento equipos informáticos.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 84,99 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22000</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Ordinario no inventariable</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.074,09 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22103</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Combustible y carburantes</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 419,86 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22104</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Vestuario</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;716,45 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22105</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Productos de alimentación</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 83.640,61 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22110</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Productos de limpieza</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.345,79 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22111</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Subministro de recambios de maquinaria, utillaje y elementos de transporte</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 730,42 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22199</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Otros suministros</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.374,54 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22699</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Otros gastos diversos</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.751,82 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22700</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Limpieza</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 686,72 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22799</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Otros trabajos hechos por otras empresas y profesionales</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16.945,00 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.62500</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores.&nbsp; Inversión nueva de mobiliario y bienes</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.036,89 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.62900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Inversión asociada al funcionamiento de los servicios</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 545,49 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.2269900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Otros gastos diversos</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11.408,25 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.2269901</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Conciertos sociales</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9.337,23 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.2279900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menores. Otros trabajos hechos&nbsp; por otras empresas y profesionales.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 880.921,29 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22104</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitados. Vestuario</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.113,63 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22106</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitados. Productos farmaceúticos y material sanitario</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.038,52 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22110</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitados. Productos de limpieza</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,59 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22111</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitados. Suministros de recambios de maquinaria, utillaje y elementos de transporte</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 967,48 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22606</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitados. Reuniones, conferencias y cursos.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.990,00 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22609</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitados. Actividades culturales y deportivas</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6.388,80 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22699</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitados. Otros gastos diversos</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 462,28 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.62500</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitados. Inversión nueva de mobiliario y bienes</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 647,60 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.2269900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitados. Otros gastos diversos. Actas DISCAP IBIZA</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.235,44 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.2279900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitados. Otros trabajos hechos por otras empresas y profesionales</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 134.786,31 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.2279901</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitados. Conciertos sociales</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp; 1.450.988,31 € </span></span></span></p> </td> </tr> <tr> <td style="background-color:#a6a6a6; height:11.25pt; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="background-color:#a6a6a6; height:11.25pt; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>TOTAL SUPLEMENTO DE CRÉDITO</strong></span></span></p> </td> <td style="background-color:#a6a6a6; height:11.25pt; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">3.332.478,12 €</span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:11.25pt; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="background-color:white; height:11.25pt; width:333.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="background-color:white; height:11.25pt; width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td colspan="3" style="background-color:#dddddd; height:11.25pt; width:461.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">ESTADO DE INGRESOS</span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:#dddddd; height:11.25pt; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">O</span></strong></span></span></p> </td> <td style="background-color:#dddddd; height:11.25pt; width:333.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Denominación</span></strong></span></span></p> </td> <td style="background-color:#dddddd; height:11.25pt; width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Importe</span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:#dddddd; height:11.25pt; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">87000</span></span></span></p> </td> <td style="background-color:#dddddd; height:11.25pt; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Remanente de Tesorería para gastos generales</span></span></span></p> </td> <td style="background-color:#dddddd; height:11.25pt; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp; 3.332.478,12 € </span></span></span></p> </td> </tr> <tr> <td style="background-color:#a6a6a6; height:11.25pt; width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="background-color:#a6a6a6; height:11.25pt; width:333.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">TOTAL</span></strong></span></span></p> </td> <td style="background-color:#a6a6a6; height:11.25pt; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">3.332.478,12 €</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="color:black">SEGUNDO. </span></strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">La modificación de crédito del presupuesto general del CIE, adopta la modalidad de suplemento de crédito con cargo al remanente líquido de Tesorería&nbsp; para gastos generales por un importe total de 3.332.478,12 €.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong><span style="color:#00000a">TERCERO. EXPONER </span></strong>al público dicho expediente durante 15 días contados a partir del siguiente a la publicación del anuncio en el BOIB y en la sede electrónica del Consell.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong>CUARTO. ENTENDER </strong>definitivamente aprobada la modificación de crédito en caso que no se presenten reclamaciones en el período de información pública i publicarse el resumen en el BOIB, entrando en vigor una vez publicada.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Eivissa, 30 de junio de 2026</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>El consejero ejecutivo del Departamento de Presidencia, Hacienda, Gestión Económica i Deportes<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Salvador Losa Marí</span></span></p> ]]